| Listado de las facturas relacionadas al cheque # 248078 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1880886 | $ 1,657.30 |
| ADG 1880888 | $ 1,626.34 |
| BADBJ-90210 | $ 1,569.30 |
| IWADP57859 | $ 1,529.00 |
| ADG 1866033 | $ 1,235.90 |
| 492 | $ 994.12 |
| BADBJ-90211 | $ 650.60 |
| POSE/21873362 | $ 433.40 |
| FF13362130 | $ 210.00 |
| POSE/21829710 | $ 199.50 |
| FF 13413567 | $ 182.00 |
| FF13510345 | $ 182.00 |
| FF13228636 | $ 168.00 |
| FF13078467 | $ 98.00 |
| FEST130416 | $ 34.00 |
| FI 1906 | $ 20.00 |
Ayuntamiento de Guadalajara